| Page | ||
|---|---|---|
| Trustees' report |
t-2 | |
| Accountants' report |
||
| Statement offinancial |
activities | |
| Balance sheet | ||
| Notes to the financial | statements | 6-9 |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | 0 | 0 | |||
| ~lgudfgtm Donations and |
legacies | 2 | 50,000 | 100,000 | |
| ~Edit | |||||
| Charitable activities |
3 | 70,170 | 89,808 | ||
| Net (expenditure)lincome | for the yeari | ||||
| Net movement | in funds | (20,170) | 10,192 | ||
| Fund balances | at 1 April | 2021 | 53,047 | 42,855 | |
| Fund balances | at 31 March 2022 | 32,877 | 53,047 |
| Accounting policies |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity information | ||||||||||||
| Raleigh Ltd is a private company limited by guarantee |
incorporated | in | England | and Wales. | The registered | |||||||
| office is 843 Finchley Road, London, | NW11 8NA. | The principal address |
is 31 Wykeham Road, |
London, NW4 |
||||||||
| 2TB. | ||||||||||||
| Accounting convention |
||||||||||||
| The financial statements have been |
prepared in |
accordance with |
the charity's | Memorandum | and Articles of |
|||||||
| Association, the Companies Act |
2006 and |
"Accounting and |
Reporting | by | Charities: | Statement of |
||||||
| Recommended Practice applicable |
to charities | preparing their accounts in accordance |
with | the Financial |
||||||||
| Reporting Standard applicable in the UK and Republic |
of Ireland | (FRS 102)" | (as | amended | for accounting | |||||||
| periods commencing from 1 January |
2016).The charity is a Public | Benefit Entity | as | defined | by | FRS 102. | ||||||
| The charity has taken advantage ofthe provisions |
in the | SORP for | charities applying |
FRS 102 | Update Bulletin |
|||||||
| 1 not to prepare a Statement ofCash |
Flows. | |||||||||||
| The financial statements are prepared in sterling, which is the functional currency |
of the | charity. Monetary |
||||||||||
| amounts in these financial statements |
are rounded | to the | nearest E | |||||||||
| The financial statements have been |
prepared under the historical |
cost | convention. | The principal accounting |
||||||||
| policies adopted are set out below. |
||||||||||||
| 1.2 | Going concern | |||||||||||
| At the time of approving Ihe financial |
statements, | the trustees have |
a reasonable | expectation | that the charily | |||||||
| has adequate resources to continue |
in operational existence for |
the foreseeable | future. | Thus the trustees | ||||||||
| continue to adopt the going concern | basis ofaccounting | in preparing | the | financial | statements. | |||||||
| Charitable funds |
||||||||||||
| Unrestdicted funds are available for |
use at the | discretion of the |
trustees in furtherance |
of | their charitable | |||||||
| objectives. | ||||||||||||
| Other than unrestricted the charity |
held no other type |
of fund at |
any | time during |
the current or preceding |
|||||||
| periods. | ||||||||||||
| 1.4 | Income | |||||||||||
| Income is recognised when the charity is legally entitled |
to it after any performance | conditions have been met, |
||||||||||
| the amounts can be measured reliably, and it is probable |
that income | will | be received. | |||||||||
| Cash donations are recognised on receipt. Olher |
donations are recognised once |
the | charity | has been notified | ||||||||
| of the donation, unless performance |
conditions | require | deferral | of the | amount. Income |
tax | recoverable in |
|||||
| relation to donations received under |
GiR Aid or deeds of | covenant is |
recognised at the time |
ofthe donation. | ||||||||
| Legacies are recognised on receipt |
or otherwise | if the charity has | been | notified | of | an impending distribution, |
||||||
| the amount is known, and receipt |
is expected. | If the | amount | is | not | known, | the | legacy is treated as a |
||||
| contingent asset. |
||||||||||||
| 1.5 | Expenditure | |||||||||||
| Direct charitable expenditure comprises expense incurred directly |
in | pursuance | of the | charity's principal |
||||||||
| activity. | ||||||||||||
| All expenditure is accounted for on an accruals basis and has been |
classified under |
headings | that aggregate | |||||||||
| all costs relating to that category. |
| 2022 | 2021 | ||
|---|---|---|---|
| f | 8 | ||
| Grants to institutions: | |||
| Jewish Home Network | 15,000 | ||
| UK Toremet Ltd |
5,000 | ||
| Beis Yisroel Trust Camp Simcha |
3,000I' | 12,250 5,200 |
|
| Magen David Adorn |
UK | 2,5002 | 5,050 |
| Gibraltar Kollel |
5,000 | 10,000 | |
| British Friends ofEzer Mizion | 5,000 | ||
| Chai Cancer Care | 5,000 | ||
| Beer Hatora Ltd |
5,000 | ||
| UK Gives Ltd | 5,000 | ||
| Other | 48,468 | 26,131 | |
| 68,968 | 88,631 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | ||
| costs | costs | ||||
| f | |||||
| Bank charges | 25 | 25 | |||
| Accountancy | 900 | 900 | 900 | ||
| Legal and | professional | 277 | 277 | 277 | |
| 25 | 1,177 | 1,202 | 1,177 | ||
| Analysed | between | ||||
| Charitable | activities | 25 | 1,177 | 1,202 | 1,177 |
| Creditor | s: a | mounts f |
alling due within one year | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Accrusls | and | deferred | income | 840 | 840 |